GSTR3B report not showing the 0% / nil rate AR invoices in the section 3.1 (C)
(Doc ID 2455781.1)
Last updated on MARCH 08, 2021
Applies to:Oracle Financials for India - Version 12.2 and later
Information in this document applies to any platform.
1. GSTR3B report not showing the 0% / nil rate AR invoices in the section 3.1 (C).
This report should consider/fetch the 0% / nil rate AR invoices
1. Create AR (0% rate) or AP invoice (RCM - with non GST supplier).
2. Run the GSTR3B report
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